Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2015 • EIN 38-1367314

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.JACKSONFRIENDLYHOME.ORG
435 W North StreetJackson, MI 49202

(517) 784-1377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$333,284

Up $40,248 (+14%) from 2014

Net Assets

Up

$270,654

Up $60,740 (+29%) from 2014

Liabilities

Down

$62,630

Down $20,492 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$1,015,044

Up $179,516 (+21%) from 2014

Expenses

Up

$954,304

Up $133,256 (+16%) from 2014

Net Income

Up

$60,740

Up $46,260 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $246,443Liabilities 2010: $42,513Net Assets 2010: $203,9302010Assets 2012: $300,583Liabilities 2012: $70,019Net Assets 2012: $230,5642012Assets 2013: $244,447Liabilities 2013: $49,013Net Assets 2013: $195,4342013Assets 2014: $293,036Liabilities 2014: $83,122Net Assets 2014: $209,9142014Assets 2015: $333,284Liabilities 2015: $62,630Net Assets 2015: $270,6542015Assets 2016: $873,674Liabilities 2016: $65,961Net Assets 2016: $807,7132016Assets 2017: $1,585,769Liabilities 2017: $144,482Net Assets 2017: $1,441,2872017Assets 2018: $1,480,325Liabilities 2018: $56,805Net Assets 2018: $1,423,5202018Assets 2019: $1,441,301Liabilities 2019: $61,125Net Assets 2019: $1,380,1762019Assets 2020: $1,539,747Liabilities 2020: $204,805Net Assets 2020: $1,334,9422020Assets 2021: $1,649,229Liabilities 2021: $60,746Net Assets 2021: $1,588,4832021Assets 2022: $1,738,252Liabilities 2022: $55,379Net Assets 2022: $1,682,8732022Assets 2023: $2,130,670Liabilities 2023: $113,016Net Assets 2023: $2,017,6542023Assets 2024: $2,121,097Liabilities 2024: $97,499Net Assets 2024: $2,023,5982024

Highlighted filing

2015

Assets$333,284
Liabilities$62,630
Net Assets$270,654
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $770,5412010Expenses 2012: $771,7592012Revenue 2013: $701,017Expenses 2013: $738,036Net Income 2013: -$37,0192013Revenue 2014: $835,528Expenses 2014: $821,048Net Income 2014: $14,4802014Revenue 2015: $1,015,044Expenses 2015: $954,304Net Income 2015: $60,7402015Revenue 2016: $1,620,951Expenses 2016: $1,083,892Net Income 2016: $537,0592016Revenue 2017: $1,762,373Expenses 2017: $1,122,514Net Income 2017: $639,8592017Revenue 2018: $1,144,006Expenses 2018: $1,161,773Net Income 2018: -$17,7672018Revenue 2019: $1,080,494Expenses 2019: $1,123,838Net Income 2019: -$43,3442019Revenue 2020: $1,155,006Expenses 2020: $1,200,240Net Income 2020: -$45,2342020Revenue 2021: $1,507,263Expenses 2021: $1,253,722Net Income 2021: $253,5412021Revenue 2022: $1,402,675Expenses 2022: $1,308,285Net Income 2022: $94,3902022Revenue 2023: $1,689,587Expenses 2023: $1,406,083Net Income 2023: $283,5042023Revenue 2024: $1,584,490Expenses 2024: $1,578,546Net Income 2024: $5,9442024

Highlighted filing

2015

Revenue$1,015,044
Expenses$954,304
Net Income$60,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,022,288
Mission and Program Overview

Mission

To provide assisted living to women over sixty years of age at affordable prices, offered in a friendly and homelike atmosphere which encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,712$129,495▲ $30,783
Savings and Temporary Cash Investments$123,722$105,548▼ $18,174
Cash and Non-Interest-Bearing Accounts$21,384$54,181▲ $32,797
Accounts Receivable$17,036$23,693▲ $6,657
Pledges and Grants Receivable$26,969$10,667▼ $16,302
Prepaid Expenses and Deferred Charges$3,114$9,700▲ $6,586
Total Assets$293,036$333,284▲ $40,248
Other Assets Total$2,099--
Liabilities
Accounts Payable and Accrued Expenses$56,408$48,126▼ $8,282
Mortgage Notes Payable Secured by Investment Property$20,000$10,000▼ $10,000
Deferred Revenue$6,714$4,504▼ $2,210
Total Liabilities$83,122$62,630▼ $20,492
Net Assets / Fund Balance
Unrestricted Net Assets$152,514$234,772▲ $82,258
Temporarily Rstr Net Assets$57,400$35,882▼ $21,518
Total Net Assets Fund Balance$209,914$270,654▲ $60,740
Total Liabilities and Net Assets / Fund Balance$293,036$333,284▲ $40,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,160$292,793$394,953
Buildings-$101,300$101,300
Equipment$22,435$75,961$98,396
Land$4,900-$4,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WoodhurstAdministratoFT$30,800$30,800

Board Members and Trustees

NameTitle
Diane MillerPresident
Derek DobiesTrustee
Josie NeillTrustee
Sgt Jason BreiningTrustee
Shawn ChristieTrustee
Stacy HarrisonTrustee
Sarah SlamerAdministrato
Maureen PlummerSecretary
Kip CunninghamTreasurer
Debbie EccletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,832
Program Service Revenue
$792,319
Investment Income
$4,829
Other Revenue
$26,064
All Other Contributions
$191,832
Change in Net Assets
$60,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,044
Revenue Not Reported on Form 990
$7,244
Total Revenue per Audited Statements
$1,022,288
Total Revenue per Form 990
$1,015,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,104
Other Expenses$389,200
Total Fundraising Expense$12,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,248$30,092$10,031$464,371
Occupancy$54,396$2,867-$57,263
Payroll Taxes$44,436$3,152$1,051$48,639
Insurance$43,747$4,327-$48,074
Current Officers, Directors, Trustees, and Key Employees$42,346$3,003$1,001$46,350
Fees for Services Management-$35,350-$35,350
Fees for Services Accounting-$34,434-$34,434
Office Expenses$2,602$12,347-$14,949
Depreciation Depletion$12,920$1,436-$14,356
All Other Expenses$12,831$738-$13,569
Other Expenses$8,670--$8,670
Other Employee Benefits$4,231$300$100$4,631
Fees for Services Legal-$2,829-$2,829
Pension Plan Contributions$1,017$72$24$1,113
Interest-$600-$600
Advertising-$309-$309
Fees for Services Other-$72-$72
Total Functional Expenses$810,169$131,928$12,207$954,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,548
Expenses per Audited Statements$954,304
Total Expenses per Form 990$954,304
Expenses Not Reported on Form 990$7,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,802
Fundraising Direct Expenses$7,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$28,802$28,802$7,244$21,558
Total Events$28,802$28,802$7,244$21,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of trustees before being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a written conflict of interest statement to be reviewed annually and as new members are welcomed to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the salary for the executive director or administrator on an annual basis and adjustments may be made at that time.”

Form 990, Page 6, Part VI, Line 15B

“Any compensation to officers or key employees is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the organization are made available to the general public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
Jackson Friendly Home
EIN
38-1367314
Phone
5177841377
Address
435 W NORTH STREET, JACKSON, MI 49202

Signing Officer

Name
Diane Miller
Title
President
Phone
5177841377
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Miller
Formed
1908
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
76

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers of the organization consist of the indpendent board of directors and others within the community.”

Form 990, Part XI, Line 9

“Direct expenses related to special events 7,244 direct expenses related to special events -7,244”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 7,244”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 7,244”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 7,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 7,244
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,284
Liabilities
$62,630
Net assets
$270,654
Revenue
$1,015,044
Expenses
$954,304
Net income
$60,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$1.58$1.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.69$1.41$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$1.51$1.25$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.33$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.08$1.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.14$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.44$1.76$1.12$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$1.62$1.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.02$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.84$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.77
Peer Organizations

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